The Financial Status Report (FSR) is compiled monthly, for the operating budget, and quarterly, for the capital budget, to show expenditure and obligation activity in the current year relative to budget levels. The operating FSR shows spending and obligation by agency and appropriated fund and includes certain comparisons to past-year District-wide spending rates. The capital FSR shows spending and obligations by agency and by capital project, with funding sources, compared to both current budget allotment and lifetime budget authority levels.
Operating Expenditures
All documents below are PDFs.
FY 2022
- Financial Status Report (Operating) - December 2021 of FY 2022
- Financial Status Report (Operating) - January 2022
- Financial Status Report (Operating) - February 2022
- Financial Status Report (Operating) - March 2022
- Financial Status Report (Operating) - April 2022
- Financial Status Report (Operating) - May 2022
- Financial Status Report (Operating) - June 2022
- Financial Status Report (Operating) - July 2022
- Financial Status Report (Operating) - August 2022
FY 2021
- Financial Status Report (Operating) - August 2021
- Financial Status Report (Operating) - July 2021
- Financial Status Report (Operating) - June 2021
- Financial Status Report (Operating) - May 2021
- Financial Status Report (Operating) - April 2021
- Financial Status Report (Operating) - March 2021
- Financial Status Report (Operating) - February 2021
- Financial Status Report (Operating) - January 2021
- Financial Status Report (Operating) - December 2020 of FY 2021
Capital Expenditures
All documents below are PDFs.
FY 2022
- 1st Qtr. FY 2022, Financial Status Report (Capital) – as of December 31, 2021
- 2nd Qtr. FY 2022, Financial Status Report (Capital) – as of March 31, 2022
- 3rd Qtr. FY 2022, Financial Status Report (Capital) – as of June 30, 2021
FY 2021
-
3rd Qtr. FY 2021, Financial Status Report (Capital) - as of June 30, 2021
- 2nd Qtr. FY 2021, Financial Status Report (Capital) - as of March 31, 2021
- 1st Qtr. FY 2021, Financial Status Report (Capital) - as of December 31, 2020